Excelmax Reg Consultancy Private Limited
About Excelmax Reg Consultancy Private Limited
Data last updated:
Excelmax Reg Consultancy Private Limited is a private limited company based in Margao, Goa, India. It operates in the diversified business activities segment of the business services sector. It was incorporated on 29 January 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Goa, under CIN U74999GA2019PTC013854. Its GSTIN is 30AAFCE3531L1ZX (Goa).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Manjiri Narendra Dongre and Narendra Shankar Dongre.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Sf – 1 Saude Residency Co – Op Hsg Society Borda, Margao, Goa, India – 403601.
As per the financials filed for FY 2025, the company reported a revenue of ₹19.99 Lakh, a decline of 25% compared to the previous year. For the same year it recorded a net loss of ₹1.14 Lakh (net margin -5.7%) and EBITDA of -₹1.11 Lakh (EBITDA margin -5.6%). Revenue has grown at a compounded annual rate (CAGR) of 14% over three years and 11% over five years.
As per MCA filings, the company has open charges of ₹7.2 Lakh on record.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressSf – 1 Saude Residency Co – Op Hsg Society Borda, Margao, Goa, India – 403601
- IndustryBusiness Services, Miscellaneous Business Activities, Other Services
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
- One PDF report, delivered after checkout
Business Activity of Excelmax Reg Consultancy Private Limited
The main business activity of Excelmax Reg Consultancy is hospital and medical care. In detail, this covers other hospital and medical care activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| Q | Hospital and Medical Care | Q6 | Other Hospital and Medical Care Activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Excelmax Reg Consultancy Private Limited FY 2025 filings available
Excelmax Reg Consultancy Private Limited reported revenue of ₹19.99 Lakh (down 25% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Excelmax Reg Consultancy Private Limited
Revenue fell 25% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 11%. EBITDA fell 213% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary of Excelmax Reg Consultancy Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | -₹1.11 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹1.14 Lakh | •••• | •••• | •••• | •••• |
| Balance Sheet | |||||
| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
| Fixed Assets | •••• | •••• | •••• | •••• | •••• |
| Investments | •••• | •••• | •••• | •••• | •••• |
| Inventories | •••• | •••• | •••• | •••• | •••• |
| Trade Receivables | •••• | •••• | •••• | •••• | •••• |
| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Excelmax Reg Consultancy Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -5.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -5.7% | •••• | •••• | •••• | •••• |
| Return on Equity (ROE) | •••• | •••• | •••• | •••• | •••• |
| Return on Capital Employed (ROCE) | •••• | •••• | •••• | •••• | •••• |
| Return on Assets (ROA) | •••• | •••• | •••• | •••• | •••• |
| Liquidity and Debt | |||||
| Current Ratio | •••• | •••• | •••• | •••• | •••• |
| Quick Ratio | •••• | •••• | •••• | •••• | •••• |
| Debt-to-Equity Ratio | •••• | •••• | •••• | •••• | •••• |
| Interest Coverage Ratio | •••• | •••• | •••• | •••• | •••• |
| Efficiency and Growth | |||||
| Asset Turnover | •••• | •••• | •••• | •••• | •••• |
| Receivable Days | •••• | •••• | •••• | •••• | •••• |
| Payable Days | •••• | •••• | •••• | •••• | •••• |
| Inventory Days | •••• | •••• | •••• | •••• | •••• |
| Revenue Growth | •••• | •••• | •••• | •••• | •••• |
| Net Profit Growth | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Excelmax Reg Consultancy are in the company report.
Financial statements from FY 2019
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Excelmax Reg Consultancy Private Limited
Excelmax Reg Consultancy Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Other Hospital and Medical Care Activities). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Zuddy Healthtech Private Limited | ₹20.09 Lakh (FY 2022) | •••• | •••• | -20.0% | •••• | Kasavanahalli Bangalore, Karnataka, India |
| SJM Production (OPC) Private Limited | ₹20.09 Lakh (FY 2025) | •••• | •••• | 45.0% | •••• | Aurangabad, Maharashtra, India |
| Opal Health and Beauty Private Limited | ₹20.04 Lakh (FY 2025) | •••• | •••• | 4898.0% | •••• | Rajkot, Gujarat, India |
| Priyadarshi Healthcare Private Limited | ₹20.03 Lakh (FY 2024) | •••• | •••• | -38.0% | •••• | Kaushambi, Uttar Pradesh, India |
| Cherish Medical Centre Private Limited | ₹20.01 Lakh (FY 2025) | •••• | •••• | -15.0% | •••• | Bangalore, Karnataka, India |
| Excelmax Reg Consultancy Private Limited this company | ₹19.99 Lakh (FY 2025) | •••• | •••• | -25.0% | •••• | Margao, Goa, India |
| Maniaroom Adventures Private Limited | ₹19.99 Lakh (FY 2024) | •••• | •••• | •••• | Bangalore, Karnataka, India | |
| Cahoot Healthcare Private Limited | ₹19.98 Lakh (FY 2025) | •••• | •••• | -3.0% | •••• | Ahmedabad, Gujarat, India |
| Dr. Sangai's Hi-Tech Eye and Retina Clinic Private Limited | ₹19.97 Lakh (FY 2025) | •••• | •••• | 108.0% | •••• | Amravati, Maharashtra, India |
| Optomeyes Eye Care Private Limited | ₹19.96 Lakh (FY 2019) | •••• | •••• | -12.0% | •••• | Pune, Maharashtra, India |
| Advanced Healthcare Resources India Private Limited | ₹19.94 Lakh (FY 2025) | •••• | •••• | -5.0% | •••• | Bangalore, Karnataka, India |
Peers are the five companies nearest above and the five nearest below Excelmax Reg Consultancy by revenue in the same principal business activity (Other Hospital and Medical Care Activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Excelmax Reg Consultancy Private Limited
Excelmax Reg Consultancy has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Manjiri Narendra Dongre | Director | 29 Jan 2019 | 7 Years 8 Months | Current |
| Narendra Shankar Dongre | Director | 29 Jan 2019 | 7 Years 8 Months | Current |
Ownership and Shareholding of Excelmax Reg Consultancy Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Excelmax Reg Consultancy Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 05 Sep 2019 | Punjab and Maharashtra Co-Operative Bank Limited | ₹7.2 Lakh | Open |
Total charge records: 1 View all charges
Employees and EPFO Compliance at Excelmax Reg Consultancy Private Limited
Employment history and EPFO contributions of people linked to Excelmax Reg Consultancy.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Excelmax Reg Consultancy Private Limited
Excelmax Reg Consultancy Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Manjiri Narendra Dongre was appointed as Director on 29 Jan 2019.
Credit Ratings, Litigation & Regulatory Alerts for Excelmax Reg Consultancy Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Excelmax Reg Consultancy Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Excelmax Reg Consultancy Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Excelmax Reg Consultancy Private Limited
Excelmax Reg Consultancy has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 30AAFCE3531L1ZX | Goa | Active | 31 Jul 2019 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Excelmax Reg Consultancy Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Excelmax Reg Consultancy Private Limited
Excelmax Reg Consultancy is an active private limited company based in Margao, Goa, India. The company works in miscellaneous business activities, within the business services industry. It was incorporated on 29 January 2019 (7+ years old) and is registered under CIN U74999GA2019PTC013854.
Excelmax Reg Consultancy reported revenue of ₹19.99 Lakh for FY 2025 (down 25% YoY).
Excelmax Reg Consultancy has 2 current directors:
- Manjiri Narendra Dongre - Director
- Narendra Shankar Dongre - Director
Excelmax Reg Consultancy reported a net loss of ₹1.14 Lakh (net margin -5.7%) and EBITDA of -₹1.11 Lakh (EBITDA margin -5.6%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Excelmax Reg Consultancy is 14% over three years and 11% over five years. In the latest year (FY 2025) revenue fell 25%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Excelmax Reg Consultancy is 30AAFCE3531L1ZX, registered in Goa.
The CIN (Corporate Identification Number) of Excelmax Reg Consultancy is U74999GA2019PTC013854. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Excelmax Reg Consultancy was incorporated on 29 January 2019, making it 7+ years old. It is registered with the Registrar of Companies, Goa.
The peers of Excelmax Reg Consultancy by revenue are Zuddy Healthtech Private Limited, SJM Production (OPC) Private Limited, Opal Health and Beauty Private Limited, Priyadarshi Healthcare Private Limited, Cherish Medical Centre Private Limited and 5 more, all in the same principal business activity (Other Hospital and Medical Care Activities).
Manjiri Narendra Dongre was appointed as Director on 29 Jan 2019. Narendra Shankar Dongre was appointed as Director on 29 Jan 2019.
The registered office of Excelmax Reg Consultancy is at Sf – 1 Saude Residency Co – Op Hsg Society Borda, Margao, Goa, India – 403601.